3 01/07/2022 30/06/2023 2023-06-30 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI059711 2022-07-01 2023-06-30 NI059711 2023-06-30 NI059711 2022-06-30 NI059711 2021-07-01 2022-06-30 NI059711 2022-06-30 NI059711 2021-06-30 NI059711 bus:Director1 2022-07-01 2023-06-30 NI059711 core:WithinOneYear 2023-06-30 NI059711 core:WithinOneYear 2022-06-30 NI059711 core:AfterOneYear 2023-06-30 NI059711 core:AfterOneYear 2022-06-30 NI059711 bus:Director1 2022-06-30 NI059711 bus:Director1 2021-06-30 NI059711 bus:Director1 2022-06-30 NI059711 bus:Director1 2021-07-01 2022-06-30 NI059711 bus:Micro-entities 2022-07-01 2023-06-30 NI059711 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 NI059711 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI059711 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI059711 bus:FullAccounts 2022-07-01 2023-06-30
Company registration number: NI059711
PMG Sales Ltd
Unaudited filleted financial statements
30 June 2023
PMG Sales Ltd
Contents
Statement of financial position and notes to the financial statements
PMG Sales Ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 734 917
_______ _______
Current assets 494,135 516,793
Creditors: amounts falling due within one year ( 41,131) ( 57,548)
_______ _______
Net current assets 453,004 459,245
_______ _______
Total assets less current liabilities 453,738 460,162
Creditors: amounts falling due after more than one year ( 20,858) ( 30,478)
Accruals and deferred income ( 8,673) ( 4,273)
_______ _______
Net assets 424,207 425,411
_______ _______
Capital and reserves 424,207 425,411
_______ _______
PMG Sales Ltd
Year ended 30 June 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Peter McGeary ( 12,470) 18,225 -
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Peter McGeary ( 5,158) ( 7,312) ( 12,470)
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2024 , and are signed on behalf of the board by:
Mr Peter McGeary
Director
Company registration number: NI059711
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is PMG Sales Ltd , 19a Quintinmanus Road, Dungannon, Co Tyrone, BT71 4EG.